How To Setup Payment Process Request (PPR) For Optimal Performance
Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Payments - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Oracle Payables - Version: 12.0.0 to 12.1.3 [Release: 12.0 to 12.1]
Information in this document applies to any platform.
The objective of this document is to provide step by step instructions on the setups required in Payables/Payments (AP/IBY) in order for Payment Processing Request (PPR) to perform at an optimal level.
This document assumes that you have already set up the Payables/Payments application and that you are able to successfully using the payment Batches with no errors. Please review <
This document also assumes that you have run Oracle Payables Payment Process Request ( data collector ) Setup Test and have this information readily available. The table below shows the Application Release and applicable note that you can follow to get the diagnostic results.
|12.0.6, 12.1.1, 12.1.2
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms